YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY

EIN: 730579270 501(c)(3) Human Services

OKLAHOMA CITY, OK

Total Revenue
$50,683,929
Total Expenses
$35,815,489
Total Assets
$68,426,633
Net Assets
$57,954,164
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1889
Legal Domicile
OK
Principal Officer
KELLY KAY
Phone
4052977723
Tax Period
2023-11-01 to 2024-10-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER OKLAHOMA CITY, founded in 1889, is a mid-sized nonprofit in the Human Services sector that reported $50.7M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.9M, a strong 29% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,674,786
Program Service Revenue $28,900,517
Investment Income $809,598
Other Revenue $299,028
TOTAL REVENUE $50,683,929

Expense Breakdown

Grants Paid $60,625
Salaries & Benefits $20,380,384
Fundraising Expenses $857,103
Program Expenses $29,863,438
Other Expenses $15,282,480
TOTAL EXPENSES $35,815,489

Year-over-Year Comparison

2023 2022 Change
Revenue $50,683,929 $34,594,339 +0.5%
Expenses $35,815,489 $31,686,286 +0.1%
Net Income $14,868,440 $2,908,053 +4.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
64
Independent Members
64
Employees
2138
Volunteers
1120

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$623,778
Total Directors
59
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE SLAWSON BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH CROASDALE BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT MEACHAM BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN CUMMINGS BOARD MEMBER 1.00
Director
$0 $0 $0
STACY ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
STAN LINGO BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE IDOUX BOARD MEMBER 1.00
Director
$0 $0 $0
TOM KUPIEC BOARD MEMBER 1.00
Director
$0 $0 $0
TODD PEFFERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ROHIT PATEL BOARD MEMBER 1.00
Director
$0 $0 $0
TRACI COOK BOARD MEMBER 1.00
Director
$0 $0 $0
TRICIA EVEREST BOARD MEMBER 1.00
Director
$0 $0 $0
WADE GOURLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA EISENHOUR BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY CHANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBYN SUNDAY-ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT DUNCAN BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD KELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
PARKER DOOLY BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN ELLIOTT BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL BERUBE BOARD MEMBER 1.00
Director
$0 $0 $0
MERIDETH HERALD BOARD MEMBER 1.00
Director
$0 $0 $0
MARK W FUNKE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK SHEETS BOARD MEMBER 1.00
Director
$0 $0 $0
LORRIE JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE GRIFFITH BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
LANCE ROBERTSON BOARD MEMBER 1.00
Director
$0 $0 $0
SALVADOR ONTIVEROS BOARD MEMBER 1.00
Director
$0 $0 $0
KAITLYN GILLIAM BOARD MEMBER 1.00
Director
$0 $0 $0
WES WALLER BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW HOLDER BOARD MEMBER 1.00
Director
$0 $0 $0
FORD C PRICE JR BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
JOE HODGES BOARD MEMBER 1.00
Director
$0 $0 $0
JIM FARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES H EVEREST BOARD MEMBER 1.00
Director
$0 $0 $0
JACK TALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
J PATRICK HARE BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIENNE ELDER BOARD MEMBER 1.00
Director
$0 $0 $0
HAKEEM ONAFOWOKAN BOARD MEMBER 1.00
Director
$0 $0 $0
G RAINEY WILLIAMS JR BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH FUDGE BOARD MEMBER 1.00
Director
$0 $0 $0
ALBA WEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
DONNIE O JONES BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOUSTON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOLT BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HARLOW BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG FREEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES LUNN JR BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
CARA GREENHAW BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM RAINBOLT BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY KAY CEO & PRESIDENT 50.00
Officer
$247,094 $53,630 $300,724
MICHAEL ROARK VP & COO 50.00
Officer
$149,377 $17,972 $167,349
DAVID WARDE VP OF FINANCE & CFO 50.00
Officer
$116,775 $38,930 $155,705
TONY HOLDEN TREASURER 5.00
Officer
$0 $0 $0
MARK MCCUBBIN CHAIR 5.00
Officer
$0 $0 $0
BILL SNIPES CHAIR ELECT 5.00
Officer
$0 $0 $0
JENNIFER GRIGSBY IMMEDIATE PAST CHAIR 5.00
Officer
$0 $0 $0
JEFF EWING VICE CHAIR 5.00
Officer
$0 $0 $0
AUGIE MENDOZA REGIONAL ALLIANCE DIRECTOR 50.00
Highest
$181,972 $21,727 $203,699
CHRIS BERRY EXECUTIVE DIRECTOR MITCH P 50.00
Highest
$112,820 $8,902 $121,722
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $50,683,929 $35,815,489 $68,426,633 $14,868,440
2023 $34,594,339 $31,686,286 $53,381,060 $2,908,053
2022 $29,658,813 $28,527,024 $49,164,027 $1,131,789
2021 $27,715,566 $24,651,548 $50,600,641 $3,064,018
2020 $23,123,728 $25,195,687 $46,542,061 $-2,071,959
2019 $27,694,884 $27,842,848 $46,970,914 $-147,964
2018 $28,471,795 $28,259,053 $47,449,217 $212,742
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